Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE YOUNGBLOOD AUTOMOTIVE & TIRE LLC
PAYMENT REQUEST PRM 7800 14112506108
Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS 
Checks cleared as of 01/31/2015 have been reflected as paid on the reports
AMOUNT
DO 7800 14100100158 n/a TIRES AND TUBES 191 11/26/2014 Paid $300.00
DO 7800 14100100158 n/a TIRES AND TUBES 1101 11/26/2014 Paid $148.00
DO 7800 14100100158 n/a TIRES AND TUBES 131 11/26/2014 Paid $6,464.00
DO 7800 14100100158 n/a TIRES AND TUBES 181 11/26/2014 Paid $93.00
DO 7800 14100100158 n/a TIRES AND TUBES 141 11/26/2014 Paid $650.00
DO 7800 14100100158 n/a TIRES AND TUBES 161 11/26/2014 Paid $502.00
DO 7800 14100100158 n/a TIRES AND TUBES 151 11/26/2014 Paid $130.00
DO 7800 14100100158 n/a TIRES AND TUBES 121 11/26/2014 Paid $259.00
DO 7800 14100100158 n/a TIRES AND TUBES 171 11/26/2014 Paid $5,215.00
DO 7800 14100100158 n/a TIRES AND TUBES 111 11/26/2014 Paid $4,324.00